Federal award
ASPEN WATER, INC.
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $771,217.90
- Ceiling (potential value, not spending)
- $771,217.90
- Current value
- $771,217.90
- Gross positive obligations
- $771,217.90
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ASPEN WATER, INC. · LBMHGS82MFH7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ASPEN WATER, INC. · LBMHGS82MFH7
- Awarding agency
- Department of War · sub-agency 2100 · office W91CRB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4610 · WATER PURIFICATION EQUIPMENT
- Industry (NAICS)
- 221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W91CRB11A0015
- Award type code
- A
- Actions
- 5 · Feb 8, 2012 to May 29, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 29, 2012 | FY2012 | 4 | M | $0.00 | — |
| Mar 6, 2012 | FY2012 | 3 | M | $0.00 | — |
| Feb 17, 2012 | FY2012 | 2 | M | $0.00 | — |
| Feb 15, 2012 | FY2012 | 1 | M | $0.00 | — |
| Feb 8, 2012 | FY2012 | 0 | — | $771,217.90 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.